Senior Financial Planning Analyst - Marketing (W/M/NB)
Ubisoft
- Saint-Mandé, Val-de-Marne
- CDI
- Temps-plein
- Lead Publishing's global tracking, forecasting and annual plan of key franchise marketing budgets.
- Support and collaborate with marketing executives to create investment prioritization.
- Analyze historical benchmarks and title ambitions to recommend marketing investment and the allocation of marketing budgets to local markets
- Perform consolidation of company-wide Marketing expenses and financial KPIs for a comprehensive spend view for executive level review.
- Develop monthly business review presentations, recapping results vs. plan and forecast for management meetings. Provide in-depth financial analysis of actual spend.
- Partner with accounting team during month and quarter accounting end close to ensure accuracy of bookings. Manage intercompany rebills for Marketing spend per transfer pricing guidance
- Coordinate with the accounting and procurement teams and budget owners to manage marketing PO creation, reporting and tracking process
- Help implement processes to enhance marketing investment tracking, visibility and streamlined reporting
- Confirmed experience in relevant Corporate FP&A
- Strong foundation in Excel, Hyperion Essbase and Oracle planning tools
- Fluency in English is a must have